96090 - Other Service Activities N.e.c.
Intangible Assets
3,987 GBP2024-04-30
3,987 GBP2023-04-30
Property, Plant & Equipment
58,031 GBP2024-04-30
59,241 GBP2023-04-30
Fixed Assets
62,018 GBP2024-04-30
63,228 GBP2023-04-30
Debtors
91,864 GBP2024-04-30
97,471 GBP2023-04-30
Net Current Assets/Liabilities
14,928 GBP2024-04-30
8,201 GBP2023-04-30
Total Assets Less Current Liabilities
76,946 GBP2024-04-30
71,429 GBP2023-04-30
Equity
Called up share capital
11,209 GBP2024-04-30
11,209 GBP2023-04-30
Share premium
21,816 GBP2024-04-30
21,816 GBP2023-04-30
Retained earnings (accumulated losses)
43,921 GBP2024-04-30
38,404 GBP2023-04-30
Equity
76,946 GBP2024-04-30
71,429 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
78,738 GBP2024-04-30
78,738 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,751 GBP2024-04-30
74,751 GBP2023-04-30
Intangible Assets
Goodwill
3,987 GBP2024-04-30
3,987 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
102,377 GBP2024-04-30
101,087 GBP2023-04-30
Plant and equipment
50,462 GBP2024-04-30
50,462 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
152,839 GBP2024-04-30
151,549 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,417 GBP2024-04-30
55,167 GBP2023-04-30
Plant and equipment
38,391 GBP2024-04-30
37,141 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,808 GBP2024-04-30
92,308 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,250 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
45,960 GBP2024-04-30
45,920 GBP2023-04-30
Plant and equipment
12,071 GBP2024-04-30
13,321 GBP2023-04-30
Trade Debtors/Trade Receivables
34,528 GBP2024-04-30
15,454 GBP2023-04-30
Amounts owed by group undertakings and participating interests
8,822 GBP2024-04-30
Other Debtors
22,621 GBP2024-04-30
18,984 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
50,180 GBP2024-04-30
48,058 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,389 GBP2024-04-30
4,182 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,367 GBP2024-04-30
4,821 GBP2023-04-30